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Step by Step To Setup Autoapproval For Procurement Documents (Doc ID 1672902.1)

Last updated on AUGUST 19, 2018

Applies to:

Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Step by Step To Setup Autoapproval For Oracle Fusion Purchase orders Documents  in  Release8 and Above.

Solution

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